Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 254,595 | 01/08/2019 | FFC/2019-20/P/7 | Expenditures | 97,156 | |||||||
19/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 60,000 | 12/08/2019 | SFCG/2019-20/P/39 | Expenditures | 55,986 | |||||||
19/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 27,748 | 12/08/2019 | SFCG/2019-20/P/40 | Expenditures | 5,156 | |||||||
20/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 20,800 | 12/08/2019 | SFCG/2019-20/P/41 | Expenditures | 30,650 | |||||||
26/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 5,934 | 12/08/2019 | SFCG/2019-20/P/42 | Expenditures | 61,028 | |||||||
Direct Receipts | 12/08/2019 | SFCG/2019-20/P/43 | Expenditures | 80,260 | ||||||||||
Direct Receipts | 12/08/2019 | SFCG/2019-20/P/44 | Expenditures | 89,382 | ||||||||||
Direct Receipts | 12/08/2019 | SWMS/2019-20/P/3 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/38 | Expenditures | 22,848 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/1 | Expenditures | 16,599 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/45 | Expenditures | 77,809 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/46 | Expenditures | 75,685 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/47 | Expenditures | 18,526 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/48 | Expenditures | 57,158 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/49 | Expenditures | 44,934 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/50 | Expenditures | 32,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:37:02 PM. |